| 15/08/25 |
160.04 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 11/07/25 |
160.00 |
B & Q 1163 |
Children Looked After |
General Materials |
Beaulieu House |
| 11/07/25 |
160.00 |
RIVERSIDE VENTURES LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 05/11/25 |
160.00 |
LEADERCABS IOW LTD |
Family Support Services |
Transport of Clients |
S17 Children with Disabilities |
| 07/01/26 |
160.00 |
CASSANDRA WYE STORYTELLER |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 17/02/26 |
160.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Charges from Independent Providers |
Adoption Support Fund |
| 30/04/25 |
160.00 |
LEADERCABS IOW LTD |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 08/12/25 |
160.00 |
SUMUP A CABS ISLE OF WIGHT |
Family Support Services |
Transport of Clients |
S17 Child Protect Support & Protection 1 |
| 02/05/25 |
160.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 20/02/26 |
160.00 |
LEADERCABS IOW LTD |
Family Support Services |
Transport of Clients |
S17 Children with Disabilities |
| 09/07/25 |
160.00 |
VENTNOR TOWN COUNCIL |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 19/12/25 |
160.00 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 22/08/25 |
160.00 |
LEADERCABS IOW LTD |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 30/04/25 |
160.00 |
ADGIFTDISCOUNTS LTD |
Family Support Services |
Printing Costs |
DfE Family Hubs/Start For Life Programme |
| 28/08/25 |
160.00 |
CORAMBAAF |
Safeguarding Children/Young Peoples Svs |
Training |
ASYE Programme |
| 24/12/25 |
160.00 |
CANVAS10 |
Special Schools & Alternative Provision |
General Educational Materials |
The Lionheart School |
| 25/06/25 |
160.00 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Support Children |
S17 Disabled Children |
| 29/08/25 |
160.00 |
SUMUP A J GREEN HAULAGE |
Family Support Services |
Vehicle Maintenance Costs |
S17 Child Protection |
| 24/12/25 |
160.00 |
LEADERCABS IOW LTD |
Family Support Services |
Transport of Clients |
S17 Children with Disabilities |
| 09/05/25 |
160.00 |
B & Q 1163 |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 20/06/25 |
160.00 |
MINDJAM |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/09/25 |
160.00 |
PAYPAL FOODTC |
Special Schools & Alternative Provision |
Unallocated PCard Expenses |
Island Learning Centre |
| 14/01/26 |
160.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
In-house Fostering |
| 20/06/25 |
160.00 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/07/25 |
160.00 |
LEADERCABS IOW LTD |
Family Support Services |
Transport of Clients |
S17 Disabled Children |
| 09/01/26 |
159.93 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/09/25 |
159.70 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 07/01/26 |
159.69 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 29/08/25 |
159.66 |
REDACTED PERSONAL DATA |
Management & Support Services |
Transport of Clients |
EOTAS / EOTIC |
| 13/02/26 |
159.60 |
FISHERS FARM PARK |
Children Looked After |
Support Children |
Support for Children We Care For Childr… |